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Different GST Number MEESHO

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This query is : Resolved

Asif Ali (Querist)
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17 July 2025 Dear Sir,
Quarterly gst rturn filing ke case mein april, may month mein meesho ka gst number kuch hai aur june month mein meesho ka gst number kuch hai pehle to ek hi rehta tha. Table number 14 mein kya gst number lein?
Table 13 ke liye invoice number series kya lein?

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)
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12 August 2025 Table 14 (Details of advances, inward supplies liable to reverse charge, etc.):
You need to report the GST number corresponding to the invoice month.
So for April and May invoices, mention Meesho’s old GST number (A).
For June invoices, mention the new GST number (B).
In other words, match GST number with the invoice month.
Table 13 (B2B invoices):
Invoice number series should be as per your invoices raised.
You can keep the original invoice numbers you received from Meesho for each month.
If invoice numbers restarted with the new GST number, report accordingly.
Just ensure invoice numbers are unique and correctly linked with the corresponding GSTIN.
Important:
Don’t mix GST numbers for different months.
Always cross-verify the GSTIN from your supplier’s invoice.

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